## SUPPLIER PAYMENTS WHERE CHARGE TO SPECIFIC COST CENTRES IS OVER +/- £250 (inc. VAT)

### FOR THE MONTH OF JULY, 2014

| SUPPLIER NAME | PORTFOLIO | COST CENTRE | EXPENDITURE CLASS | POST. DATE | AMOUNT | REF. | |--------------------------------------|----------------------------------|--------------------------------------------------|------------------------------------|------------|---------|--------| | 4WARD STROKES | Corp Serv. Perform. & Leisure | Active Together (Oper Funding) | Other Partnership Support | 10/07/2014 | 240.00 | 117094 | | AA SHOPFITTING & BUILDING SERVICES LTD | Corp Serv. Perform. & Leisure | The Pavilion | Hired Services | 03/07/2014 | 500.00 | 116704 | | AA SHOPFITTING & BUILDING SERVICES LTD | Corp Serv. Perform. & Leisure | The Pavilion | Publicity & Promotion | 30/07/2014 | 1,177.00| 118098 | | ALLPAY LIMITED DIRECT DEBIT ACCOUNT | Finance, Efficiency & Assets | Banking Charges | Transaction Costs - All Pay | 10/07/2014 | 1,418.21| 116917 | | ALZHEIMER'S SOCIETY | Policy, Partner & Health Impr | Corporate Health Improvement | Project/Initiatives Fees | 31/07/2014 | 2,374.00| 117623 | | ANCHORPRINT GROUP LIMITED | Corp Serv. Perform. & Leisure | Communications | District Magazine Publication | 03/07/2014 | 540.00 | 116687 | | ANCHORPRINT GROUP LIMITED | Corp Serv. Perform. & Leisure | Local Sports Alliance | Publicity & Promotion | 31/07/2014 | 334.00 | 117619 | | ANCHORPRINT GROUP LIMITED | N'Hood & Env. Health Services | Refuse Coll & Domestic Recyc | Publicity & Promotion | 16/07/2014 | 275.00 | 117009 | | ANCHORPRINT GROUP LIMITED | N'Hood & Env. Health Services | Refuse Coll & Domestic Recyc | Publicity & Promotion | 17/07/2014 | 300.00 | 117011 | | ANCHORPRINT GROUP LIMITED | Policy, Partner & Health Impr | Corporate Health Improvement | Publicity & Promotion | 24/07/2014 | 280.00 | 117622 | | ASPE | Leader | Director Of Place | Research & Development | 24/07/2014 | 279.00 | 117667 | | BE FUELCARDS | Other | General Fund Balance Sheet | Fuel | 03/07/2014 | 271.85 | 116702 | | BLABY PRINT COMPANY | Corp Serv. Perform. & Leisure | Members Expenses/Allowances | Seminars & Short Training | 24/07/2014 | 513.00 | 117613 | | BOOGIE BODS | Corp Serv. Perform. & Leisure | Change For Life Project | Hired Services | 30/07/2014 | 230.00 | 118097 | | BPI RECYCLED PRODUCTS | N'Hood & Env. Health Services | Cleansing Services | Other Equipment | 16/07/2014 | 2,781.98| 116609 | | BRAUNSTONE TOWN COUNCIL | Other | General Fund Balance Sheet | Debtor's Suspense | 17/07/2014 | 295.00 | 117352 | | BROCKINGTON COLLEGE | Corp Serv. Perform. & Leisure | Active Together (Oper Funding) | Hire Of Rooms | 10/07/2014 | 224.00 | 117090 | | BROCKINGTON COLLEGE | Corp Serv. Perform. & Leisure | Active Together (Oper Funding) | Hire Of Rooms | 10/07/2014 | 236.25 | 117091 | | BROOK STREET UK LIMITED | Corp Serv. Perform. & Leisure | Local Land Charges | Gross Pay | 24/07/2014 | 325.97 | 117610 | | BROOK STREET UK LIMITED | Planning, Econ. Dev. & Housing | Planning Delivery | Temporary/Casual Staff | 03/07/2014 | 308.35 | 116340 | | BUILDING & MAINTENANCE SERVICES LTD | Finance, Efficiency & Assets | Blaby Joint Service Shop | Cyc: Window Cleaning | 23/07/2014 | 674.10 | 115985 | | BUILDING & MAINTENANCE SERVICES LTD | Finance, Efficiency & Assets | Council Offices & Land | Cyc: Air Con./Handling Service | 23/07/2014 | 1,100.00| 115985 | | CANON (UK) LTD | Corp Serv. Perform. & Leisure | Reprographics | Printroom Copy Charge | 16/07/2014 | 1,863.89| 116905 | | CAPITA BUSINESS SERVICES LTD | Finance, Efficiency & Assets | Banking Charges | Transaction Costs - Cards | 16/07/2014 | 1,633.86| 117233 | | CHEMPAC SOLUTION LIMITED | N'Hood & Env. Health Services | Refuse Coll & Domestic Recyc | Protective Clothing/Uniforms | 03/07/2014 | 230.00 | 116313 | | CIEH | Corp Serv. Perform. & Leisure | Recruitment Costs | Staff Advertising | 10/07/2014 | 1,050.00| 117089 | | CIVICA UK LIMITED | Corp Serv. Perform. & Leisure | Performance Management | Surveys | 30/07/2014 | 500.00 | 118101 | | CLOCKWISE | Other | General Fund Balance Sheet | Deductions - Clockwise | 24/07/2014 | 530.00 | 117684 | | CONNEXION 2 | Other | General Fund Balance Sheet | Control A/C - Solo Protect | 31/07/2014 | 701.80 | 118112 | | CORNFLOWERS CATERING | Corp Serv. Perform. & Leisure | Staff Training And Development | Hired Services | 03/07/2014 | 519.40 | 116453 | | CRAEMER UK LTD | N'Hood & Env. Health Services | Refuse Coll & Domestic Recyc | Bins - Domestic | 30/07/2014 | 5,727.00| 118105 | | D 2 CONSTRUCTION | Other | General Fund Balance Sheet | In Year Capital Additions | 17/07/2014 | 784.00 | 117431 | | DAISY COMMUNICATIONS LIMITED | Corp Serv. Perform. & Leisure | Ict Services | Telecoms - Calls | 10/07/2014 | 1,062.66| 116896 | | DATATANK | Finance, Efficiency & Assets | C.Tax Billing, Coll & Recovery | Single Person Discount Review | 16/07/2014 | 4,224.00| 116955 | | DATATANK | Finance, Efficiency & Assets | C.Tax Billing, Coll & Recovery | Single Person Discount Review | 16/07/2014 | 8,376.00| 116956 |

## SUPPLIER PAYMENTS WHERE CHARGE TO SPECIFIC COST CENTRES IS OVER +/- £250 (inc. VAT)

### FOR THE MONTH OF JULY, 2014

| SUPPLIER NAME | PORTFOLIO | COST CENTRE | EXPENDITURE CLASS | POST. DATE | AMOUNT | REF. | |--------------------------------|----------------------------------|------------------------------------|------------------------------------|------------|----------|--------| | DAVID KIRTON DESIGNS | Other | General Fund Balance Sheet | In Year Capital Additions | 17/07/2014 | 244.75 | 117433 | | DAVID KIRTON DESIGNS | Other | General Fund Balance Sheet | In Year Capital Additions | 17/07/2014 | 1,169.50 | 117435 | | DAVID KIRTON DESIGNS | Other | General Fund Balance Sheet | In Year Capital Additions | 30/07/2014 | 253.55 | 118062 | | DENNIS EAGLE LTD | N’Hood & Env. Health Services | Vehicle Maintenance | Normal Repairs | 24/07/2014 | 411.35 | 116988 | | DEYTON BELL LTD | Planning, Econ. Dev. & Housing | Economic Development | Consultant’S Fees | 16/07/2014 | 2,333.00 | 116987 | | DEYTON BELL LTD | Planning, Econ. Dev. & Housing | Economic Development | Consultant’S Fees | 31/07/2014 | 2,340.00 | 118157 | | D H PEPPER & SON | N’Hood & Env. Health Services | Refuse Coll & Domestic Recyc | Composting Fees | 10/07/2014 | 9,264.24 | 119322 | | DINERS CLUB INTERNATIONAL | Community Services | Housing Options | Casual Mileage & Travel Exp. | 31/07/2014 | 258.50 | 118161 | | DISCLOSURE & BARRING SERVICE | Other | General Fund Balance Sheet | Misc - Criminal Records Bureau | 10/07/2014 | 396.00 | 116898 | | DOG SQUAD | N’Hood & Env. Health Services | Control Of Dogs | Small Misc Contracts | 16/07/2014 | 637.00 | 116895 | | DURA SPORT (LEISURE CARE) LTD | Finance, Efficiency & Assets | The Pavillion - Land And Build | Pia: All Weather Pitch Works | 24/07/2014 | 350.00 | 116960 | | EAST MIDLANDS HOUSING | Other | General Fund Balance Sheet | Debtors - Benefits | 03/07/2014 | 463.27 | 116885 | | E H COMPANY | Community Services | Homelessness | Homelessness | 03/07/2014 | 475.00 | 116634 | | ENDERBY DODGEBALL CLUB | Corp Serv, Perform. & Leisure | Local Sports Alliance | Grants - Sportivate | 24/07/2014 | 420.00 | 117723 | | ENVIRONMENT MEDIA GROUP LTD | N’Hood & Env. Health Services | Non-Kerbside Recycling Prom. | Seminars & Short Training | 10/07/2014 | 238.00 | 117013 | | ESPO | Finance, Efficiency & Assets | Council Offices & Land | Gas | 18/07/2014 | 273.00 | 117251 | | ESPO | Finance, Efficiency & Assets | Littlethorpe Depot | Gas | 16/07/2014 | -285.40 | 116900 | | EXPRESS SERVICES | Community Services | Police & Crime Comm. Funding | Project/Initiatives Fees | 10/07/2014 | 261.00 | 116968 | | FAITHFUL & GOULD | Finance, Efficiency & Assets | Littlethorpe Depot | Professional Fees | 17/07/2014 | 17,393.43| 117346 | | FAROL LIMITED | N’Hood & Env. Health Services | Highway Cyclic Main Ptnership | Running Costs | 24/07/2014 | 704.85 | 117300 | | FERRET INFORMATION SYSTEMS | Community Services | Housing Pvt Sec Renewal Grants | Software Maintenance | 31/07/2014 | 342.00 | 118087 | | F G MOSS & SON | Other | General Fund Balance Sheet | In Year Capital Additions | 10/07/2014 | 15,802.69| 117005 | | FORD & SLATER | N’Hood & Env. Health Services | Vehicle Maintenance | Accidental Damage Repair Costs | 29/07/2014 | 250.00 | 117707 | | FORD & SLATER | N’Hood & Env. Health Services | Vehicle Maintenance | Normal Repairs | 03/07/2014 | 304.76 | 116666 | | GAP PROPERTY SERVICES LEICESTER LIMITED | Other | General Fund Balance Sheet | In Year Capital Additions | 10/07/2014 | 4,140.00 | 117000 | | GAP PROPERTY SERVICES LEICESTER LIMITED | Other | General Fund Balance Sheet | In Year Capital Additions | 17/07/2014 | 4,725.00 | 117434 | | GEESINK NORBA | N’Hood & Env. Health Services | Vehicle Maintenance | Normal Repairs | 16/07/2014 | 233.28 | 117325 | | GEESINK NORBA | N’Hood & Env. Health Services | Vehicle Maintenance | Normal Repairs | 16/07/2014 | 829.59 | 117326 | | GEMCO SERVICE LTD | Finance, Efficiency & Assets | Littlethorpe Depot | Equipment R & M | 16/07/2014 | 490.50 | 116308 | | GENESIS TOWN PLANNING | Planning, Econ. Dev. & Housing | Planning Delivery | Misc Expenses | 31/07/2014 | 20,087.79| 116026 | | GHM PLANNING LTD | Planning, Econ. Dev. & Housing | Planning Delivery | Gross Pay | 30/07/2014 | 4,140.00 | 118126 | | GMB | Other | General Fund Balance Sheet | Deductions - Gmbatu | 03/07/2014 | 221.96 | 116765 | | GMB | Other | General Fund Balance Sheet | Deductions - Gmbatu | 31/07/2014 | 221.96 | 116812 | | GREENERGY FUELS LIMITED | Other | General Fund Balance Sheet | Fuel | 03/07/2014 | 19,257.13| 116594 | | GREENERGY FUELS LIMITED | Other | General Fund Balance Sheet | Fuel | 21/07/2014 | 19,010.11| 117311 |

### Supplier Payments Where Charge to Specific Cost Centres is Over +/- £250 (Inc. VAT)

**For the Month of July, 2014**

| Supplier Name | Portfolio | Cost Centre | Expenditure Class | Post. Date | Amount | Ref. | |--------------------------------------|--------------------------------|--------------------------------------|----------------------------|------------|----------|------| | Greenenergy Fuels Limited | Other | General Fund Balance Sheet | Fuel | 30/07/2014 | 18,905.10 | 118145| | Greenworks Solutions Limited | Finance, Efficiency & Assets | Council Offices & Land | Cyc: Vending Contracts | 16/07/2014 | 672.75 | 117271| | H2O Design | N'Hood & Env. Health Services | Grounds Maintenance Service | Sub-Contractors | 10/07/2014 | 500.00 | 116995| | Haborborough District Council | N'Hood & Env. Health Services | Car Parks | Other Partnership Support | 03/07/2014 | 9,285.78 | 116625| | Haymarket Publishing Services Limited| Corp Serv, Perform. & Leisure | Recruitment Costs | Staff Advertising | 24/07/2014 | 895.00 | 117715| | Hays Specialist Recruitment | Policy, Partner & Health Impr | Lpc - Commissioning | Lpc Expenditure | 03/07/2014 | 661.50 | 116649| | Hays Specialist Recruitment | Policy, Partner & Health Impr | Lpc - Commissioning | Lpc Expenditure | 16/07/2014 | 515.66 | 115961| | Hays Specialist Recruitment | Policy, Partner & Health Impr | Lpc - Commissioning | Lpc Expenditure | 16/07/2014 | 408.33 | 115961| | Hays Specialist Recruitment | Policy, Partner & Health Impr | Lpc - Commissioning | Lpc Expenditure | 16/07/2014 | 659.05 | 115961| | Hays Specialist Recruitment | Policy, Partner & Health Impr | Lpc - Commissioning | Lpc Expenditure | 16/07/2014 | 264.60 | 115961| | Hays Specialist Recruitment | Policy, Partner & Health Impr | Lpc - Commissioning | Lpc Expenditure | 16/07/2014 | 524.40 | 115961| | Hays Specialist Recruitment | Policy, Partner & Health Impr | Lpc - Commissioning | Lpc Expenditure | 16/07/2014 | 671.67 | 115961| | Hays Specialist Recruitment | Policy, Partner & Health Impr | Lpc - Commissioning | Lpc Expenditure | 16/07/2014 | 594.32 | 115961| | Hays Specialist Recruitment | Policy, Partner & Health Impr | Lpc - Commissioning | Lpc Expenditure | 16/07/2014 | 678.47 | 115961| | Health Management Limited | Corp Serv, Perform. & Leisure | Recruitment Costs | Medical Consultations | 30/07/2014 | 550.45 | 117699| | Hewlett Packard | Corp Serv, Perform. & Leisure | Ict Services | Applications - Business | 24/07/2014 | 7,843.20 | 116614| | High Impact Education Service Limited| Policy, Partner & Health Impr | Lpc - Commissioning | Pay P Expenditure | 30/07/2014 | 1,607.50 | 118054| | Hinckley & Bosworth Council | Corp Serv, Perform. & Leisure | External Legal Fees | Legal Fees | 30/07/2014 | 3,637.20 | 117309| | Hinckley & Bosworth Council | Corp Serv, Perform. & Leisure | Local Land Charges | Hinckely & Bosworth Prop Search | 24/07/2014 | 1,855.50 | 117609| | Home Match Lettings | Community Services | Homelessness | Homelessness | 03/07/2014 | 1,000.00 | 116688| | Home Start Blaby District Oadby & Wigston| Policy, Partner & Health Impr | Lpc - Commissioning | Lpc Expenditure | 10/07/2014 | 13,000.00 | 116930| | Huncote Parish Council | Corp Serv, Perform. & Leisure | Community Improvements | Project/Initiatives Fees | 30/07/2014 | 3,000.00 | 118096| | Idox Software Limited | N'Hood & Env. Health Services | Licencing Act 2003 | Software Maintenance | 31/07/2014 | 8,268.51 | 118064| | Idox Software Limited | Planning, Econ. Dev. & Housing | Economic Development | Other | 16/07/2014 | 3,000.00 | 117328| | Idox Software Limited | Planning, Econ. Dev. & Housing | Planning Delivery | Software Maintenance | 30/07/2014 | -1,025.00 | 118113| | Industria Personnel Service Ltd | Corp Serv, Perform. & Leisure | The Pavilion | Gross Pay | 03/07/2014 | 443.43 | 116605| | Industria Personnel Service Ltd | Corp Serv, Perform. & Leisure | The Pavilion | Gross Pay | 16/07/2014 | 261.51 | 116957| | Industria Personnel Service Ltd | Corp Serv, Perform. & Leisure | The Pavilion | Gross Pay | 16/07/2014 | 341.10 | 117281| | Industria Personnel Service Ltd | Corp Serv, Perform. & Leisure | The Pavilion | Gross Pay | 16/07/2014 | 363.84 | 117282| | Industria Personnel Service Ltd | Corp Serv, Perform. & Leisure | The Pavilion | Gross Pay | 24/07/2014 | 329.73 | 117696| | Industria Personnel Service Ltd | Corp Serv, Perform. & Leisure | The Pavilion | Gross Pay | 24/07/2014 | 454.80 | 117697| | Industria Personnel Service Ltd | Corp Serv, Perform. & Leisure | The Pavilion | Gross Pay | 30/07/2014 | 466.17 | 118067| | Industria Personnel Service Ltd | N'Hood & Env. Health Services | Grounds Maintenance Service | Temporary/Casual Staff | 03/07/2014 | 378.00 | 116615| | Industria Personnel Service Ltd | N'Hood & Env. Health Services | Grounds Maintenance Service | Temporary/Casual Staff | 03/07/2014 | 373.28 | 116324| | Industria Personnel Service Ltd | N'Hood & Env. Health Services | Highway Cyclic Main Partnership | Temporary/Casual Staff | 03/07/2014 | 378.00 | 116615| | SUPPLIER NAME | PORTFOLIO | COST CENTRE | EXPENDITURE CLASS | POST. DATE | AMOUNT | REF. | |---------------------------------------------------|----------------------------------|------------------------------------|------------------------------------|------------|---------|-------| | INDUSTRIA PERSONNEL SERVICE LTD | N'Hood & Env. Health Services | Highway Cyclic Main Ptnership | Temporary/Casual Staff | 03/07/2014 | 378.00 | 116324| | INDUSTRIA PERSONNEL SERVICE LTD | N'Hood & Env. Health Services | Highway Cyclic Main Ptnership | Temporary/Casual Staff | 10/07/2014 | 387.45 | 116958| | INDUSTRIA PERSONNEL SERVICE LTD | N'Hood & Env. Health Services | Highway Cyclic Main Ptnership | Temporary/Casual Staff | 16/07/2014 | 604.80 | 117314| | INDUSTRIA PERSONNEL SERVICE LTD | N'Hood & Env. Health Services | Highway Cyclic Main Ptnership | Temporary/Casual Staff | 24/07/2014 | 321.30 | 117615| | INPHASE LIMITED | Corp Serv, Perform. & Leisure | Performance Management | Surveys | 30/07/2014 | 1,231.66| 118063| | INPLACE PERSONNEL LIMITED | N'Hood & Env. Health Services | Grounds Maintenance Service | Temporary/Casual Staff | 03/07/2014 | 372.80 | 116622| | INPLACE PERSONNEL LIMITED | N'Hood & Env. Health Services | Grounds Maintenance Service | Temporary/Casual Staff | 10/07/2014 | 372.80 | 116959| | INPLACE PERSONNEL LIMITED | N'Hood & Env. Health Services | Grounds Maintenance Service | Temporary/Casual Staff | 16/07/2014 | 372.80 | 117305| | INPLACE PERSONNEL LIMITED | N'Hood & Env. Health Services | Grounds Maintenance Service | Temporary/Casual Staff | 24/07/2014 | 223.68 | 117644| | INSTANT CLEANING UK | Finance, Efficiency & Assets | Council Offices & Land | Temporary/Casual Staff | 03/07/2014 | 1,620.00| 116621| | IRRV | Finance, Efficiency & Assets | C.Tax Billing, Coll & Recovery | Seminars & Short Training | 16/07/2014 | 330.00 | 117284| | JAM PERSONNEL MIDLANDS LIMITED | N'Hood & Env. Health Services | Cleansing Services | Temporary/Casual Staff | 03/07/2014 | 632.69 | 116602| | JAM PERSONNEL MIDLANDS LIMITED | N'Hood & Env. Health Services | Cleansing Services | Temporary/Casual Staff | 03/07/2014 | 889.20 | 116128| | JAM PERSONNEL MIDLANDS LIMITED | N'Hood & Env. Health Services | Cleansing Services | Temporary/Casual Staff | 10/07/2014 | 444.60 | 116936| | JAM PERSONNEL MIDLANDS LIMITED | N'Hood & Env. Health Services | Cleansing Services | Temporary/Casual Staff | 21/07/2014 | 632.70 | 117270| | JAM PERSONNEL MIDLANDS LIMITED | N'Hood & Env. Health Services | Cleansing Services | Temporary/Casual Staff | 24/07/2014 | 1,201.28| 117674| | JAM PERSONNEL MIDLANDS LIMITED | N'Hood & Env. Health Services | Cleansing Services | Temporary/Casual Staff | 24/07/2014 | 1,273.95| 117706| | JAM PERSONNEL MIDLANDS LIMITED | N'Hood & Env. Health Services | Grounds Maintenance Service | Temporary/Casual Staff | 03/07/2014 | 337.73 | 116602| | JAM PERSONNEL MIDLANDS LIMITED | N'Hood & Env. Health Services | Grounds Maintenance Service | Temporary/Casual Staff | 03/07/2014 | 624.15 | 116128| | JAM PERSONNEL MIDLANDS LIMITED | N'Hood & Env. Health Services | Grounds Maintenance Service | Temporary/Casual Staff | 10/07/2014 | 342.00 | 116936| | JAM PERSONNEL MIDLANDS LIMITED | N'Hood & Env. Health Services | Grounds Maintenance Service | Temporary/Casual Staff | 21/07/2014 | 273.60 | 117270| | JAM PERSONNEL MIDLANDS LIMITED | N'Hood & Env. Health Services | Grounds Maintenance Service | Temporary/Casual Staff | 24/07/2014 | 324.90 | 117706| | JAM PERSONNEL MIDLANDS LIMITED | N'Hood & Env. Health Services | Highway Cyclic Main Ptnership | Temporary/Casual Staff | 03/07/2014 | 1,637.33| 116602| | JAM PERSONNEL MIDLANDS LIMITED | N'Hood & Env. Health Services | Highway Cyclic Main Ptnership | Temporary/Casual Staff | 03/07/2014 | 910.58 | 116128| | JAM PERSONNEL MIDLANDS LIMITED | N'Hood & Env. Health Services | Highway Cyclic Main Ptnership | Temporary/Casual Staff | 10/07/2014 | 1,581.75| 116936| | JAM PERSONNEL MIDLANDS LIMITED | N'Hood & Env. Health Services | Highway Cyclic Main Ptnership | Temporary/Casual Staff | 21/07/2014 | 1,226.93| 117270| | JAM PERSONNEL MIDLANDS LIMITED | N'Hood & Env. Health Services | Highway Cyclic Main Ptnership | Temporary/Casual Staff | 24/07/2014 | 547.20 | 117674| | JAM PERSONNEL MIDLANDS LIMITED | N'Hood & Env. Health Services | Highway Cyclic Main Ptnership | Temporary/Casual Staff | 24/07/2014 | 371.93 | 117706| | JAM PERSONNEL MIDLANDS LIMITED | N'Hood & Env. Health Services | Refuse Coll & Domestic Recyc | Overtime | 24/07/2014 | 465.92 | 117705| | JAM PERSONNEL MIDLANDS LIMITED | N'Hood & Env. Health Services | Refuse Coll & Domestic Recyc | Temporary/Casual Staff | 03/07/2014 | 3,560.90| 116601| | JAM PERSONNEL MIDLANDS LIMITED | N'Hood & Env. Health Services | Refuse Coll & Domestic Recyc | Temporary/Casual Staff | 10/07/2014 | 3,190.66| 116937| | JAM PERSONNEL MIDLANDS LIMITED | N'Hood & Env. Health Services | Refuse Coll & Domestic Recyc | Temporary/Casual Staff | 16/07/2014 | 2,945.22| 117265| | JAM PERSONNEL MIDLANDS LIMITED | N'Hood & Env. Health Services | Refuse Coll & Domestic Recyc | Temporary/Casual Staff | 24/07/2014 | 3,430.63| 117673| | JAM PERSONNEL MIDLANDS LIMITED | N'Hood & Env. Health Services | Refuse Coll & Domestic Recyc | Temporary/Casual Staff | 24/07/2014 | 3,247.59| 117705| | JELSONS LTD | Finance, Efficiency & Assets | The Pavillion - Land And Build | Contributions Towards Expenses | 31/07/2014 | 1,445.84| 118162| | J.K. ASPHALT | Other | General Fund Balance Sheet | In Year Capital Additions | 16/07/2014 | 852.00 | 116999| | SUPPLIER NAME | PORTFOLIO | COST CENTRE | EXPENDITURE CLASS | POST. DATE | AMOUNT | REF. | |-------------------------------------|----------------------------------|------------------------------|----------------------------|------------|---------|-------| | JOHNSON POOLE & BLOOMER | Finance, Efficiency & Assets | Littlethorpe Depot | Professional Fees | 16/07/2014 | 530.68 | 116963| | JOHNSTON SWEEPERS LTD | N'Hood & Env. Health Services | Vehicle Maintenance | Normal Repairs | 03/07/2014 | 344.40 | 116857| | KARCHER (UK) LTD | Finance, Efficiency & Assets | Littlethorpe Depot | Cyc: Depot Garage Equipment| 03/07/2014 | 330.00 | 116124| | KINGKRAFT LIMITED | Other | General Fund Balance Sheet | In Year Capital Additions | 10/07/2014 | 9,500.00| 117001| | KINGS ARMOURED SECURITY SERVICES LTD| Corp Serv, Perform. & Leisure | Customer Services | Security Services | 30/07/2014 | 503.08 | 118127| | KINGS ARMOURED SECURITY SERVICES LTD| N'Hood & Env. Health Services | Car Parks | Pay & Display M/Cs | 10/07/2014 | 237.54 | 116705| | KINGS ARMOURED SECURITY SERVICES LTD| N'Hood & Env. Health Services | Car Parks | Pay & Display M/Cs | 16/07/2014 | 274.12 | 115236| | KLG PLUMBING | Other | General Fund Balance Sheet | In Year Capital Additions | 30/07/2014 | 4,113.00| 118151| | LAVENDER PSYCHOTHERAPY LIMITED | Finance, Efficiency & Assets | I&E Account - General Fund | Debtor's Suspense | 03/07/2014 | 856.16 | 116767| | LCC BLABY STOKES CE PRIMARY SCHOOL | Other | General Fund Balance Sheet | In Year Capital Additions | 17/07/2014 | 4,703.00| 117432| | LEWOOD BUILDERS | Other | General Fund Balance Sheet | Grants - Cab | 16/07/2014 | 29,350.00| 116992| | LEICESTERSHIRE CAB | Community Services | Grant Aid & Access Act. - Cab| Other Third Party | 10/07/2014 | 592.58 | 117084| | LEICESTERSHIRE CONSTABULARY | Community Services | Comm Safety - Domestic Abuse | Project/Initiatives Fees | 10/07/2014 | 1,800.00| 116990| | LEICESTERSHIRE CONSTABULARY | Community Services | Police & Crime Comm. Funding | Project/Initiatives Fees | 24/07/2014 | 2,500.00| 117702| | LEICESTERSHIRE COUNTY COUNCIL | Corp Serv, Perform. & Leisure | Local Land Charges | Lcc Fees | 24/07/2014 | 2,072.00| 116345| | LEICESTERSHIRE COUNTY COUNCIL | Corp Serv, Perform. & Leisure | Local Land Charges | Lcc Fees | 24/07/2014 | 2,286.00| 116346| | LEICESTERSHIRE COUNTY COUNCIL | Finance, Efficiency & Assets | Council Offices & Land | Pla: Miscellaneous | 10/07/2014 | 220.00 | 117079| | LEICESTERSHIRE COUNTY COUNCIL | Leader | Emergency Planning & Bus. Cont| Lf Contribution | 16/07/2014 | 20,836.00| 117248| | LEICESTERSHIRE COUNTY COUNCIL | Leader | Emergency Planning & Bus. Cont| Subscriptions | 16/07/2014 | 3,569.00| 117248| | LEICESTERSHIRE COUNTY COUNCIL | N'Hood & Env. Health Services | Car Parks | Enhancement Schemes | 24/07/2014 | 287.26 | 117338| | LEICESTERSHIRE COUNTY COUNCIL | N'Hood & Env. Health Services | Highway Cyclic Main Ptnership| Sub-Contractors | 30/07/2014 | 6,400.00| 118088| | LEICESTERSHIRE COUNTY COUNCIL | N'Hood & Env. Health Services | Refuse Coll & Domestic Recyc | Leics Waste Man Partnership| 03/07/2014 | 10,000.00| 116444| | LEICESTERSHIRE COUNTY COUNCIL | Other | General Fund Balance Sheet | Creditors -County-Superann Ees| 03/07/2014 | 132,728.02| 116679| | LEICESTERSHIRE COUNTY COUNCIL | Other | General Fund Balance Sheet | Creditors -County-Superann Ees| 31/07/2014 | 131,071.79| 118115| | LEICESTERSHIRE COUNTY COUNCIL | Other | General Fund Balance Sheet | Creditors-County-Superann Memb| 03/07/2014 | 1,369.62| 116679| | LEICESTERSHIRE COUNTY COUNCIL | Other | General Fund Balance Sheet | Creditors-County-Superann Memb| 31/07/2014 | 1,210.82| 118115| | LEICESTERSHIRE COUNTY COUNCIL | Other | General Fund Balance Sheet | In Year Capital Additions | 10/07/2014 | 1,431.27| 116996| | LEICESTERSHIRE COUNTY COUNCIL | Other | General Fund Balance Sheet | In Year Capital Additions | 24/07/2014 | 3,187.00| 117844| | LEICESTERSHIRE FIRE & RESCUE SERVICE| Community Services | Community Dev. - Youth Issues| Project/Initiatives Fees | 10/07/2014 | 500.00 | 116945| | LEICESTERSHIRE PARTNERSHIP NHS TRUST| Policy, Partner & Health Impr | Lpc - Commissioning | Lpc Expenditure | 03/07/2014 | 13,750.00| 116644| | LEICESTERSHIRE PARTNERSHIP NHS TRUST| Policy, Partner & Health Impr | Lpc - Commissioning | Lpc Expenditure | 16/07/2014 | 5,195.25| 117335| | LEXISNEXIS UK | Corp Serv, Perform. & Leisure | Register Of Electors | Subscriptions | 17/07/2014 | 906.15 | 117307| | LEXISNEXIS UK | Corp Serv, Perform. & Leisure | Register Of Electors | Subscriptions | 17/07/2014 | -906.15 | 117308| | L G CONSULTANCY | Community Services | Police & Crime Comm. Funding| Project/Initiatives Fees | 10/07/2014 | 1,000.00| 116993| | LOCAL GOVERNMENT ASSOCIATION | Corp Serv, Perform. & Leisure | Local Land Charges | Other Local Authorities | 24/07/2014 | 1,726.99| 116967|

### SUPPLIER PAYMENTS WHERE CHARGE TO SPECIFIC COST CENTRES IS OVER +/- £250 (inc. VAT)

**FOR THE MONTH OF JULY, 2014**

| SUPPLIER NAME | PORTFOLIO | COST CENTRE | EXPENDITURE CLASS | POST. DATE | AMOUNT | REF. | |---------------|-----------|-------------|-------------------|------------|--------|------| | LOCAL WORLD LIMITED | Planning, Econ. Dev. & Housing | Planning Delivery | Advertising - Notices | 10/07/2014 | 448.80 | 116950 | | LOCAL WORLD LIMITED | Planning, Econ. Dev. & Housing | Planning Delivery | Advertising - Notices | 10/07/2014 | 448.80 | 116951 | | LOCAL WORLD LIMITED | Planning, Econ. Dev. & Housing | Planning Delivery | Advertising - Notices | 10/07/2014 | 530.40 | 116952 | | LOCAL WORLD LIMITED | Planning, Econ. Dev. & Housing | Planning Delivery | Advertising - Notices | 10/07/2014 | 285.60 | 116953 | | LOCAL WORLD LIMITED | Planning, Econ. Dev. & Housing | Planning Delivery | Advertising - Notices | 10/07/2014 | 408.00 | 116977 | | LOCAL WORLD LIMITED | Planning, Econ. Dev. & Housing | Planning Delivery | Advertising - Notices | 16/07/2014 | 448.80 | 117329 | | LOCAL WORLD LIMITED | Planning, Econ. Dev. & Housing | Planning Delivery | Advertising - Notices | 24/07/2014 | 448.80 | 117632 | | LOCAL WORLD LIMITED | Planning, Econ. Dev. & Housing | Planning Delivery | Advertising - Notices | 24/07/2014 | 285.60 | 117633 | | LOCAL WORLD LIMITED | Planning, Econ. Dev. & Housing | Planning Delivery | Advertising - Notices | 30/07/2014 | 448.80 | 117664 | | LODGE KENNELS | N’Hood & Env. Health Services | Control Of Dogs | Kenneling Fees | 03/07/2014 | 2,524.00 | 116700 | | LODGE TYRES CO LTD | N’Hood & Env. Health Services | Refuse Coll & Domestic Recyc | Accidental Damage Repair Costs | 23/07/2014 | 1,212.90 | 116970 | | LODGE TYRES CO LTD | N’Hood & Env. Health Services | Vehicle Maintenance | Tyres | 10/07/2014 | 2,821.85 | 116970 | | LOCAL GOVERNMENT CHRONICLE | Leader | Corporate Management | Books, Newspapers And Pubs | 03/07/2014 | 249.00 | 116700 | | MACILDOWIE ASSOCIATES LIMITED | Corp Serv, Perform. & Leisure | Recruitment Costs | Staff Advertising | 21/07/2014 | 3,300.00 | 116970 | | MALCOLM LANE & SONS LIMITED | Corp Serv, Perform. & Leisure | Community Improvements | Project/Initiatives Fees | 24/07/2014 | 295.00 | 117318 | | MARRONS SOLICITORS | Planning, Econ. Dev. & Housing | Planning Delivery | Recharged Legal Fees | 17/07/2014 | 1,505.40 | 117343 | | MARRONS SOLICITORS | Planning, Econ. Dev. & Housing | Planning Delivery | Recharged Legal Fees | 17/07/2014 | 750.00 | 117344 | | MELBA PRODUCTS LIMITED T/AS MELBA SWINGTEX | N’Hood & Env. Health Services | Cleansing Services | Bins - Trade | 30/07/2014 | 567.60 | 118104 | | MICHAEL RONAN | Finance, Efficiency & Assets | I&E Account - General Fund | Provision Amounts | 31/07/2014 | 250.00 | 118152 | | MOLE GROUNDWORKS | Finance, Efficiency & Assets | Council Offices & Land | Rea: Building | 10/07/2014 | 1,200.00 | 116292 | | MOLE GROUNDWORKS | Finance, Efficiency & Assets | Open Spaces Management | Open Space Development | 03/07/2014 | 797.26 | 116604 | | MOLE GROUNDWORKS | Finance, Efficiency & Assets | Open Spaces Management | Open Space Development | 24/07/2014 | 1,690.00 | 117657 | | MOLE GROUNDWORKS | Other | General Fund Balance Sheet | In Year Capital Additions | 03/07/2014 | 2,160.00 | 116293 | | MULTICELL INTERNATIONAL LTD | N’Hood & Env. Health Services | Vehicle Maintenance | Normal Repairs | 24/07/2014 | 227.72 | 117711 | | NARBOROUGH PARISH COUNCIL | Finance, Efficiency & Assets | Open Spaces Management | Open Space Development | 03/07/2014 | 1,364.00 | 116681 | | NEW AUTO LIMITED T/AS MOGO UK | N’Hood & Env. Health Services | Licencing - Hack Carr/Pvt Hire | Stationery | 03/07/2014 | 244.00 | 116318 | | NO GRAFFITI | Finance, Efficiency & Assets | Open Spaces Management | Open Space Development | 16/07/2014 | 720.00 | 117288 | | NORTHGATE INFORMATION SOLUTIONS | Community Services | Benefits Section | Sundry It Purchases | 10/07/2014 | 5,200.00 | 116595 | | NORTHGATE VEHICLE HIRE | N’Hood & Env. Health Services | Cleansing Services | Vehicle Hire - External | 24/07/2014 | 467.71 | 116935 | | NORTH WEST LEICESTERSHIRE DISTRICT COUNCIL | Finance, Efficiency & Assets | Internal Audit | Other Local Authorities | 10/07/2014 | 11,909.02 | 116986 | | NOTTINGHAM CITY COUNCIL | Corp Serv, Perform. & Leisure | Chair & V-Chair Of The Council | Hospitality | 16/07/2014 | 350.00 | 117295 | | NOTTINGHAM CITY COUNCIL | Finance, Efficiency & Assets | L A Assocs - Subscriptions | Subscriptions | 24/07/2014 | 4,995.00 | 117668 | | NOTTINGHAM CITY COUNCIL | Planning, Econ. Dev. & Housing | Planning Delivery | Seminars & Short Training | 17/07/2014 | 575.00 | 117294 | | NUTTERS MUSIC | Corp Serv, Perform. & Leisure | Chair & V-Chair Of The Council | Civic Equipment | 21/07/2014 | 500.00 | 117334 | | OADBY & WIGSTON BOROUGH COUNCIL | Corp Serv, Perform. & Leisure | Change For Life Project | Hire Of Rooms | 24/07/2014 | 220.80 | 117716 | | OADBY & WIGSTON BOROUGH COUNCIL | Policy, Partner & Health Impr | Lpc - Commissioning | Lpc Expenditure | 10/07/2014 | 2,000.00 | 116994 |

### Supplier Payments Where Charge to Specific Cost Centres is Over +/- £250 (Inc. VAT)

**For the Month of July, 2014**

| Supplier Name | Portfolio | Cost Centre | Expenditure Class | Post. Date | Amount | Ref. | |----------------------------------------------------|----------------------------------|--------------------------------------|------------------------------------|------------|----------|--------| | Office of the Police and Crime Commissioner | Other | General Fund Balance Sheet | S106 Monies Payable To 3rd Par | 24/07/2014 | 47,814.74 | 117677 | | Office of the Police and Crime Commissioner | Other | General Fund Balance Sheet | S106 Monies Payable To 3rd Par | 31/07/2014 | 12,085.82 | 117678 | | P&MM Associates Ltd | Planning, Econ. Dev. & Housing | Planning Delivery | Fees And Charges | 10/07/2014 | 385.00 | 117083 | | P&M Services | Other | General Fund Balance Sheet | Deductions - Childcare Voucher | 17/07/2014 | 2,982.00 | 117353 | | PolyCopy | Corp Serv., Perform. & Leisure | Reprographics | Print Mats (Int. Print Room) | 16/07/2014 | 466.00 | 117304 | | Post Office Limited | N’Hood & Env. Health Services | Fleet Management | Road Fund Licence | 10/07/2014 | 225.00 | 117014 | | Premier Security Services | Finance, Efficiency & Assets | Blaby Joint Service Shop | Security Services | 10/07/2014 | 552.08 | 116939 | | Premier Security Services | Finance, Efficiency & Assets | Blaby Joint Service Shop | Security Services | 10/07/2014 | 552.08 | 116001 | | Premier Security Services | Finance, Efficiency & Assets | Council Offices & Land | Security Services | 10/07/2014 | 552.08 | 116940 | | Premier Security Services | Finance, Efficiency & Assets | Council Offices & Land | Security Services | 16/07/2014 | 260.28 | 116941 | | Premier Security Services | Finance, Efficiency & Assets | Littlethorpe Depot | Security Services | 16/07/2014 | 552.08 | 116941 | | Premier Security Services | Finance, Efficiency & Assets | The Pavilion - Land And Build | Security Services | 16/07/2014 | 552.08 | 115562 | | Premier Security Services | N’Hood & Env. Health Services | Grounds Maintenance Service | Security Services | 16/07/2014 | 912.51 | 116944 | | Premier Taxis | Policy, Partner & Health Impr | Lpc - Commissioning | Lpc Expenditure | 03/07/2014 | 949.50 | 115963 | | Premier Taxis | Policy, Partner & Health Impr | Lpc - Commissioning | Lpc Expenditure | 03/07/2014 | 3,393.00 | 115964 | | Print & Packaging Solutions Ltd | Community Services | Police & Crime Comm. Funding | Project/Initiatives Fees | 10/07/2014 | 508.00 | 116980 | | Print UK | Corp Serv., Perform. & Leisure | Register Of Electors | Hired Services | 31/07/2014 | 2,110.00 | 118055 | | PRS Payments | Corp Serv., Perform. & Leisure | The Pavilion | Licences | 24/07/2014 | 307.10 | 117631 | | Quality Culture Ltd | Planning, Econ. Dev. & Housing | Planning Delivery | Seminars & Short Training | 10/07/2014 | 1,200.00 | 117093 | | R E Bradshaw | Other | General Fund Balance Sheet | In Year Capital Additions | 10/07/2014 | 3,792.00 | 116998 | | Reids Playground Maintenance Limited | N’Hood & Env. Health Services | Grounds Maintenance Service | Equipment R & M | 30/07/2014 | 2,376.00 | 117612 | | Ricardo-Aea Ltd | N’Hood & Env. Health Services | Environmental Health | Subscriptions | 10/07/2014 | 720.00 | 116286 | | Right Track Consultancy Ltd | Corp Serv., Perform. & Leisure | Staff Training And Development | Hired Services | 21/07/2014 | 1,770.00 | 116961 | | Right Track Consultancy Ltd | Corp Serv., Perform. & Leisure | Staff Training And Development | Hired Services | 24/07/2014 | 3,900.00 | 117701 | | Royal Mail | Corp Serv., Perform. & Leisure | National Election Expenses | Postages | 16/07/2014 | 871.33 | 117007 | | Royal Mail | Corp Serv., Perform. & Leisure | National Election Expenses | Postages | 21/07/2014 | 1,019.14 | 115539 | | Safe Start Home Safety | Policy, Partner & Health Impr | Lpc - Home Safety(Nhs Funding) | Hired Services | 03/07/2014 | 750.00 | 116610 | | Severn Trent Water | Finance, Efficiency & Assets | Public Conveniences | Water Charges | 10/07/2014 | 623.85 | 116651 | | Shelter | Community Services | Benefits Section | Books, Newspapers And Pubs | 03/07/2014 | 227.50 | 116443 | | Shinx Creative Ltd | Corp Serv., Perform. & Leisure | Local Sports Alliance | Publicity & Promotion | 03/07/2014 | 430.00 | 116672 | | Si Sports Limited | Community Services | Community Dev. - Youth Issues | Project/Initiatives Fees | 10/07/2014 | 240.00 | 116984 | | Software Box Limited | Planning, Econ. Dev. & Housing | Development Strategy | Computer Services | 03/07/2014 | 304.02 | 116603 | | Software Box Limited | Planning, Econ. Dev. & Housing | Planning Delivery | Hired Services | 24/07/2014 | 304.02 | 116689 | | Southern Electric | Finance, Efficiency & Assets | Council Offices & Land | Electricity | 16/07/2014 | 2,272.27 | 116912 |

## Supplier Payments Where Charge to Specific Cost Centres is Over +/- £250 (Inc. VAT)

### For the Month of July, 2014

| Supplier Name | Portfolio | Cost Centre | Expenditure Class | Post. Date | Amount | Ref. | |----------------------------------------|----------------------------------|------------------------------|-------------------------|------------|----------|--------| | SOUTHERN ELECTRIC | Finance, Efficiency & Assets | Littlethorpe Depot | Electricity | 30/07/2014 | 1,492.85 | 117600 | | SOUTHERN ELECTRIC | Finance, Efficiency & Assets | Littlethorpe Depot | Electricity | 30/07/2014 | -1,900.73 | 117601 | | SOUTHERN ELECTRIC | Finance, Efficiency & Assets | The Pavilion - Land And Build| Electricity | 16/07/2014 | 1,160.41 | 116352 | | SOUTH LEICESTERSHIRE COLLEGE | Policy, Partner & Health Impr | Lpc - Commissioning | Lpc Expenditure | 16/07/2014 | 1,733.33 | 117260 | | SOUTH LEICESTERSHIRE COLLEGE | Policy, Partner & Health Impr | Lpc - Commissioning | Lpc Expenditure | 24/07/2014 | 1,375.79 | 117595 | | SOUTH LEICESTERSHIRE COLLEGE | Policy, Partner & Health Impr | Lpc - Commissioning | Lpc Expenditure | 24/07/2014 | 5,921.12 | 117618 | | SOUTH WIGSTON HIGH SCHOOL | Corp Serv, Perform. & Leisure | Active Together (Oper Funding)| Other Partnership Support| 17/07/2014 | 13,202.00 | 117429 | | STEER TYRES LTD (LUTTERWORTH) | N'Hood & Env. Health Services | Vehicle Maintenance | Tyres | 24/07/2014 | 1,760.00 | 117695 | | STEWART MORRIS PARTNERSHIP | Other | General Fund Balance Sheet | In Year Capital Additions| 30/07/2014 | 287.50 | 118146 | | ST PETERS CHURCH, ASTON FLAMVILLE | Finance, Efficiency & Assets | Open Spaces Management | Parish Councils | 03/07/2014 | 480.00 | 116642 | | SYSTON FENCING COMPANY LIMITED | Other | General Fund Balance Sheet | Subscriptions | 30/07/2014 | 510.00 | 118147 | | THE INFORMATION COMMISSIONER | Corp Serv, Perform. & Leisure | Ict Services | | 17/07/2014 | 500.00 | 117337 | | THE PRUDENTIAL ASSURANCE COMPANY LIMITED| Other | General Fund Balance Sheet | Deductions - Avc | 24/07/2014 | 1,586.78 | 117724 | | TNT POST NORTH LIMITED | Other | General Fund Balance Sheet | Misc - Postage Meter - Tnt| 03/07/2014 | 892.45 | 116593 | | TNT POST NORTH LIMITED | Other | General Fund Balance Sheet | Misc - Postage Meter - Tnt| 10/07/2014 | 1,285.61 | 116946 | | TNT POST NORTH LIMITED | Other | General Fund Balance Sheet | Misc - Postage Meter - Tnt| 10/07/2014 | 2,303.30 | 116948 | | TNT POST NORTH LIMITED | Other | General Fund Balance Sheet | Misc - Postage Meter - Tnt| 16/07/2014 | 1,025.35 | 117297 | | TNT POST NORTH LIMITED | Other | General Fund Balance Sheet | Misc - Postage Meter - Tnt| 30/07/2014 | 835.76 | 118072 | | TNT POST NORTH LIMITED | Other | General Fund Balance Sheet | Misc - Postage Meter - Tnt| 30/07/2014 | 260.41 | 118052 | | TNT POST NORTH LIMITED | Other | General Fund Balance Sheet | Misc - Postage Meter - Tnt| 30/07/2014 | 810.33 | 118053 | | TNT POST NORTH LIMITED | Other | General Fund Balance Sheet | Misc - Postage Meter - Tnt| 30/07/2014 | 1,101.02 | 118054 | | TWOFOLD LIMITED | Corp Serv, Perform. & Leisure | Reprographics | Print Mats (Int. Print Room)| 30/07/2014 | 350.80 | 118076 | | UNISON | Other | General Fund Balance Sheet | Deductions - Unison | 03/07/2014 | 501.45 | 116766 | | UNISON | Other | General Fund Balance Sheet | Deductions - Unison | 31/07/2014 | 456.45 | 118120 | | VALUATION OFFICE AGENCY | Finance, Efficiency & Assets | Assets Management | Valuation Fees | 03/07/2014 | 500.00 | 116654 | | VEHICLE WEIGHING SOLUTIONS | N'Hood & Env. Health Services | Vehicle Maintenance | Normal Repairs | 30/07/2014 | 610.62 | 118099 | | VENN GROUP LTD | Community Services | Benefits Section | Temporary/Casual Staff | 03/07/2014 | 763.29 | 116646 | | VENN GROUP LTD | Community Services | Benefits Section | Temporary/Casual Staff | 16/07/2014 | 1,045.99 | 116902 | | VENN GROUP LTD | Community Services | Benefits Section | Temporary/Casual Staff | 16/07/2014 | 1,045.99 | 117252 | | VENN GROUP LTD | Community Services | Benefits Section | Temporary/Casual Staff | 24/07/2014 | 904.64 | 117589 | | VENN GROUP LTD | Community Services | Benefits Section | Temporary/Casual Staff | 30/07/2014 | 1,045.99 | 118125 | | VENN GROUP LTD | Finance, Efficiency & Assets | C.Tax Billing, Coll & Recovery| Temporary/Casual Staff | 03/07/2014 | 906.00 | 116643 | | VENN GROUP LTD | Finance, Efficiency & Assets | C.Tax Billing, Coll & Recovery| Temporary/Casual Staff | 03/07/2014 | 768.00 | 116348 | | VENN GROUP LTD | Finance, Efficiency & Assets | C.Tax Billing, Coll & Recovery| Temporary/Casual Staff | 16/07/2014 | 900.00 | 116901 | | VENTURE BUSINESS FORMS LTD | Corp Serv, Perform. & Leisure | Reprographics | Print Mats (Int. Print Room)| 30/07/2014 | 759.00 | 118108 | | VOLVO GROUP UK LIMITED | N'Hood & Env. Health Services | Vehicle Maintenance | Normal Repairs | 21/07/2014 | 265.78 | 117327 | | SUPPLIER NAME | PORTFOLIO | COST CENTRE | EXPENDITURE CLASS | POST. DATE | AMOUNT | REF. | |---------------------|----------------------------------|------------------------------------|-------------------------|------------|----------|--------| | W T CLARKE & SON | N'Hood & Env. Health Services | Refuse Coll & Domestic Recyc | Composting Fees | 10/07/2014 | 6,815.03 | 116676 | | XMA LIMITED | Corp Serv, Perform. & Leisure | Ict Services | Desktop - Applications | 24/07/2014 | 9,082.32 | 115977 | | XMA LIMITED | Planning, Econ. Dev. & Housing | Development Strategy | Computer Services | 30/07/2014 | 342.36 | 116966 | | XMA LIMITED | Planning, Econ. Dev. & Housing | Development Strategy | Computer Services | 30/07/2014 | 227.18 | 116612 | | XMA LIMITED | Planning, Econ. Dev. & Housing | Planning Delivery | Hired Services | 10/07/2014 | 680.94 | 116965 | | XPRESS SOFTWARE | Corp Serv, Perform. & Leisure | Register Of Electors | Research & Development | 16/07/2014 | 1,500.00 | 116954 | | XPRESS SOFTWARE | Corp Serv, Perform. & Leisure | Register Of Electors | Software Maintenance | 10/07/2014 | 10,166.29| 116921 |

**TOTAL:** 919,195.50